ALLIANCE HUMAN SERVICES INC (EIN 043476887) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Principal Officer

FRANCIS J GRADY

Phone

6173323366

Tax Period

2024-01-01 to 2024-12-31

ALLIANCE HUMAN SERVICES INC, founded in 1999, is a community nonprofit in the Human Services sector that reported $5.6M in total revenue in fiscal year 2024.

Mission

THE ORGANIZATION PROVIDES SERVICES AND HOUSING FOR CHILDREN WHO CANNOT CARE FOR THEMSELVES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $279,913

Program Service Revenue $5,333,814

Investment Income $463

Other Revenue $0

TOTAL REVENUE $5,614,190

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,086,579

Fundraising Expenses $0

Program Expenses $3,669,492

Other Expenses $2,658,297

TOTAL EXPENSES $5,744,876

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,614,190	$5,622,416	0.0%
Expenses	$5,744,876	$6,031,703	0.0%
Net Income	$-130,686	$-409,287	-0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$1,562,049

Total Directors

$600,345

Key Employees

$1,732,502

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANCIS J GRADY	PRESIDENT & CLERK & CEO	1.00	Officer Director	$0	$68,094	$600,345
LINDA CORRIDAN RN	CHAIRMAN	1.00	Officer Director	$0	$0	$0
TAMMY BRUNETTI	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW R CALKINS	DIRECTOR	1.00	Director	$0	$0	$0
ALFRED A GRAY JR	DIRECTOR	1.00	Director	$0	$0	$0
REV JEROME J JANISKO	DIRECTOR	1.00	Director	$0	$0	$0
ERIK M JONES	DIRECTOR	1.00	Director	$0	$0	$0
ARTHUR MOURTZINOS MD	DIRECTOR	1.00	Director	$0	$0	$0
JAMES BRUCE RILEY CPA	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER ROBBINS MA	DIRECTOR	1.00	Director	$0	$0	$0
PETER B ZAMPINE	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL O JENNINGS ESQ	DIRECTOR	1.00	Director	$0	$0	$0
PAUL KEMP	TREASURER & CFO	1.00	Officer	$0	$67,470	$480,922
THOMAS LAVALLEE	SECRETARY & COO	1.00	Officer	$0	$67,470	$480,782
MICHAEL DODOS	CONTROLLER	1.00	Key Emp	$0	$0	$298,086
DANIEL MITCHELL	DIRECTOR OF OPERATIONS	1.00	Key Emp	$0	$40,650	$273,680
MARY KILCOMMONS	DIRECTOR OF OPERATIONS	1.00	Key Emp	$0	$18,464	$244,407
ELAINE HANSEN	DIRECTOR OF CLINICAL SERVICES	1.00	Key Emp	$0	$30,618	$251,851
DORIS DAVILA	VICE PRESIDENT OF OPERATIONS	39.00	Key Emp	$213,726	$5,805	$219,531
WILLIAM FARINA	DIRECTOR OF REHAB	1.00	Key Emp	$0	$43,553	$240,533
SEAN DOYLE	DIRECTOR OF HUMAN RESOURCES	1.00	Key Emp	$0	$17,782	$204,414
JOY KRUPPA	DIRECTOR OF COMPLIANCE	39.00	Highest	$122,176	$43,100	$165,276
LUIGI GRIMALD-EVANGELISTA	STATE DIRECTOR - CA	40.00	Highest	$113,576	$13,057	$126,633
ADRIAN MASSIE	STATE DIRECTOR - VA	40.00	Highest	$111,498	$11,738	$123,236
DEIDRE FORTES	STATE DIRECTOR - RI	40.00	Highest	$101,097	$7,868	$108,965

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$5,614,190	$5,744,876	$2,387,692	$-130,686
2023	$5,622,416	$6,031,703	$2,426,443	$-409,287
2022	$6,448,198	$6,524,098	$2,986,818	$-75,900
2021	$7,759,450	$7,497,028	$2,629,304	$262,422
2020	$8,765,442	$8,517,239	$2,490,563	$248,203
2019	$8,781,292	$8,352,515	$2,219,830	$428,777
2018	$9,086,356	$8,418,034	$2,505,292	$668,322

ALLIANCE HUMAN SERVICES INC